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Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535)

Code 1006158

485 mValue, lekë
1,088Payments
119Beneficiaries
12.2017 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 292 341,824,216
KRIJON 11 46,281,000
MEKTRIN MOTORS 1 10,905,600
Albsig 15 10,383,970
KASTRATI 4 5,699,926
AUTO KRASNIQI 1 5,640,000
TRINITY TRADE COMPANY 2 5,163,960
EUROMED 1 4,393,560
FURNIZUESI I SHERBIMIT UNIVERSAL 80 3,783,289
BANKA CREDINS 18 3,654,457

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 136 215,866,673
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 15 41,965,678
Udhetim i brendshem 123 38,645,310
Materiale dhe pajisje labratorik e te sherbimit publik 7 22,340,400
Shtese page per veshtiresi dhe rreziqe 17 20,263,735
Shpenz. per rritjen e AQT - makina 2 16,545,600
Te tjera materiale dhe sherbime speciale 3 14,974,944
Shtese page per vjetersi ne pune 24 12,878,685

Payments by Autoriteti Kombëtar për Sigurinë dhe Emergjenc...

1,088 payments
Executed Beneficiary Expense category Amount Invoice
15.06.2026 reg. 12.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006158 R.I.Sh.Min 2026, lik ft energjie nr 260525160241/2026 dt 25.05.2026. kontr f-110016 31,526 6610061582026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1006158 R.I.Sh.Min 2026, lik paga maji 2026, listpag dt 01.06.2026, nr pun 47/41 3,147,734 6210061582026
02.06.2026 reg. 01.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1006158 R.I.Sh.Min 2026, lik paga maji 2026, listpag dt 01.06.2026, nr pun 47/41 191,045 6410061582026
02.06.2026 reg. 01.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1006158 R.I.Sh.Min 2026, lik paga maji 2026, listpag dt 01.06.2026, nr pun 47/41 214,287 6310061582026
22.05.2026 reg. 21.05.2026 UJESJELLES KANALIZIME TIRANE Uje 1006158 R.I.Sh.Min 2026, lik ft uji nr 85552/2026 dt 05.05.2026 8,604 5810061582026
22.05.2026 reg. 21.05.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1006158 R.I.Sh.Min 2026, lik dieta brenda vendit, listpag dt 20.05.2026, urdher nr 177 dt 19.05.2026, permbl urdhersherbime per mu... 440,000 6010061582026
22.05.2026 reg. 21.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1006158 R.I.Sh.Min 2026, lik ft poste nr 2297/2026 dt 06.05.2026 2,580 5910061582026
22.05.2026 reg. 21.05.2026 ONE ALBANIA Kompensim shpenzim telefoni per punonjes te administrates 1006158 R.I.Sh.Min 2026, lik ft tel nr 2562704/2026 dt 30.04.2026 2,000 5610061582026
22.05.2026 reg. 21.05.2026 ONE ALBANIA Sherbime telefonike 1006158 R.I.Sh.Min 2026, lik ft tel nr 2569976/2026 dt 30.04.2026 830 5510061582026
22.05.2026 reg. 21.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006158 R.I.Sh.Min 2026, lik ft energjie nr 260426083540/2026 dt 25.04.2026, kontr f-110016 48,045 5710061582026
22.05.2026 reg. 21.05.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1006158 R.I.Sh.Min 2026, lik dieta brenda vendit, listpag dt 20.05.2026, urdher nr 177 dt 19.05.2026, permbl urdhersherbime per mu... 121,000 6110061582026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1006158 R.I.Sh.Min 2026, lik paga prill 2026, listpag dt 04.05.2026, nr pun 47/43 3,227,093 5010061582026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1006158 R.I.Sh.Min 2026, lik paga prill 2026, listpag dt 04.05.2026, nr pun 47/43 191,045 5210061582026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1006158 R.I.Sh.Min 2026, lik paga prill 2026, listpag dt 04.05.2026, nr pun 47/43 222,044 5110061582026
30.04.2026 reg. 28.04.2026 Renato Mema Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1006158 R.I.Sh.Min 2026, lik ft shp mirmbajtje, up nr 6 dt 30.03.2026, pv vl dt 01.04.2026, kontr nr 161/14 dt 01.04.2026, ft nr 6... 52,400 4810061582026
30.04.2026 reg. 28.04.2026 C O L O M B O Materiale per funksionimin e pajisjeve te zyres 1006158 R.I.Sh.Min 2026, lik ft bl tonera , up nr 2 dt 03.03.2026, njoft fit dt 12.03.2026, ft nr 69/2026 dt 27.03.2026, fh dt 27.... 278,400 4910061582026
29.04.2026 reg. 28.04.2026 ONE ALBANIA Kompensim shpenzim telefoni per punonjes te administrates 1006158 R.I.Sh.Min 2026, lik ft tel tit nr 15864441/2026 dt 31.03.2026, sipas vkm nr 673 dt 02.09.2020 2,000 4710061582026
29.04.2026 reg. 28.04.2026 ONE ALBANIA Sherbime telefonike 1006158 R.I.Sh.Min 2026, lik ft tel nr 1999326/2026 dt 31.03.2026 830 4610061582026
23.04.2026 reg. 21.04.2026 InfoSoft Office Kancelari 1006158 R.I.Sh.Min 2026, lik ft bl kancelari, up nr 4 dt 04.03.2026, njoft fit dt 10.03.2026, ft nr 4802/2026 dt 18.03.2026, fh dt... 179,880 4110061582026
22.04.2026 reg. 21.04.2026 UJESJELLES KANALIZIME TIRANE Uje 1006158 R.I.Sh.Min 2026, lik ft uji nr 68401/2026 dt 05.04.2026 7,788 3910061582026
22.04.2026 reg. 21.04.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1006158 R.I.Sh.Min 2026, lik shperblim dalje ne pension, listpag dt 16.04.2026, urdher nr 130 dt 10.04.2026, 57,375 4510061582026
22.04.2026 reg. 21.04.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1006158 R.I.Sh.Min 2026, lik dieta brenda vendit, listpag dt 17.04.2026, urdher nr 136 dt 17.04.2026 462,000 4310061582026
22.04.2026 reg. 21.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1006158 R.I.Sh.Min 2026, lik ft poste nr 1728/2026 dt 07.04.2026 820 4010061582026
22.04.2026 reg. 21.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006158 R.I.Sh.Min 2026, lik ft energjie nr 260325107478/2026 dt 25.03.2026, kontr f-110016 54,871 3810061582026
22.04.2026 reg. 21.04.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1006158 R.I.Sh.Min 2026, lik dieta brenda vendit, listpag dt 17.04.2026, urdher nr 136 dt 17.04.2026 27,500 4410061582026
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